| Revenue | DKK 3,5M | +3% |
| EBITDA | DKK 874K | +73% |
| Net profit | DKK 578K | +56% |
| Total assets | DKK 10,5M | -2% |
| Equity | DKK 3,4M | +20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.144 | 6.056 | 7.309 | 6.171 | 4.935 | 4.456 | 5.062 | 5.068 | 3.359 | 2.783 | 3.355 | 3.460 |
| Staff expenses | -5.036 | -5.525 | -4.012 | -3.955 | -3.667 | -3.214 | -3.366 | -3.311 | -2.960 | -2.628 | -2.851 | -2.586 |
| EBITDA | 1.108 | 531 | 3.298 | 2.216 | 1.268 | 1.241 | 1.696 | 1.758 | 399 | 155 | 504 | 874 |
| Depreciation & amort. | -1.838 | 1.801 | 1.330 | -905 | -879 | -837 | -635 | -540 | -527 | -502 | -300 | -299 |
| EBIT | -730 | -1.270 | 1.968 | 1.311 | 389 | 404 | 1.061 | 1.217 | -128 | -347 | 204 | 575 |
| Net financials | -7 | 24 | 34 | 254 | 173 | 91 | 68 | 120 | -23 | -13 | 274 | 172 |
| Profit before tax | -737 | -1.246 | 2.002 | 1.565 | 562 | 495 | 1.129 | 1.337 | -152 | -361 | 478 | 747 |
| Tax | -183 | -313 | 464 | 342 | 127 | 78 | 246 | 237 | -22 | -77 | 108 | 169 |
| Net profit | -554 | -933 | 1.538 | 1.223 | 435 | 417 | 883 | 1.100 | -130 | -284 | 370 | 578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.416 | 14.231 | 13.883 | 13.261 | 11.210 | 10.635 | 12.041 | 11.785 | 10.582 | 9.852 | 10.722 | 10.483 |
| Equity | 4.821 | 3.887 | 4.875 | 4.548 | 2.935 | 2.753 | 3.386 | 3.486 | 2.756 | 2.473 | 2.843 | 3.421 |
| Long-term debt | 7.967 | 7.333 | 7.013 | 6.569 | 6.209 | 6.137 | 6.065 | 5.993 | 5.933 | 5.612 | 5.310 | 5.003 |
| Short-term debt | 2.096 | 2.791 | 1.312 | 1.480 | 1.423 | 1.077 | 1.930 | 1.669 | 1.310 | 1.262 | 1.974 | 1.424 |
| Total debt | 10.063 | 10.124 | 8.325 | 8.049 | 7.632 | 7.215 | 7.995 | 7.662 | 7.244 | 6.875 | 7.283 | 6.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Unofficial title | Unofficial title | 2025 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SC Holding 2016 ApS | Company | 33.3% | 33.3% | 2019 |
TKO HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Mark Østergaard | Unofficial title | 0 companies |
| Thomas Koefoed Olsen | Chief Executive Officer | 0 companies |
| Stig Bøgh Karlsen | Chairman | 0 companies |
| Kenn Gerwien | Board of Directors | 0 companies |
| Ole Farup Schaltz | Board of Directors | 0 companies |
| Svend Erik Kriby | Chairman | 0 companies |
| Susanne Olsen Christensen | Chairman | 0 companies |
| Helle Kriby | Chairman | 0 companies |